2025-07-01T06:09:44-07:00 2024-12-31 870325228 HAYNIE & COMPANY 1785 WEST 2300 SOUTH SALT LAKE CITY UT 84119 990 2024-01-01 746077016 EL JARDIN WATER SUPPLY CORP ELJA 9568319981 1725 N INDIANA AVE BROWNSVILLE TX 78521 BONNIE ELBERT President 2025-07-01 true true Sandra L Garcia CPA P00004257 8019724800 2024 2025-03-06 01:10:19Z BONNIE ELBERT 1725 N INDIANA AVE BROWNSVILLE TX 785216720 3584251 false X WWW.ELJARDINWSC.COM X 1968 TX THE CORPORATION IS A MEMBER-OWNED, NON-PROFIT CORPORATION WHICH BEGAN ON 04/01/1968 FOR THE PURPOSE OF PROVIDING A POTABLE WATER UTILITY SERVICE FOR RURAL RESIDENTS LOCATED NEAR BROWNSVILLE,TEXAS. 5 5 19 0 1001500 0 278033 526799 142519 101559 1622040 1783924 3044092 2412282 0 0 795339 824820 0 0 1293410 875008 2088749 1699828 955343 712454 7736411 8195166 1715056 1522475 6021355 6672691 THE CORPORATION IS A MEMBER-OWNED, NON-PROFIT CORPORATION WHICH BEGAN ON 04/01/1968 FOR THE PURPOSE OF PROVIDING A POTABLE WATER UTILITY SERVICE FOR RURAL RESIDENTS LOCATED NEAR BROWNSVILLE,TEXAS. false false 1049148 2586558 PROVIDE WATER AND IRRIGATION SERVICES FOR AREAS NOT SERVED BY LOCAL UTILITIES. 1049148 false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 19 true false false false false false false false false X 5 5 false false false false true true false true true false false false true true true false false false false false X ELICEO MUNOZ III 9568319981 1725 N INDIANA AVE BROWNSVILLE TX 785216720 X PAT SCHUMACHER Treasurer 1.00 0.00 X X 0 0 0 BONNIE ELBERT President 1.00 0.00 X X 0 0 0 JUAN M LIRA Director 1.00 0.00 X 0 0 0 ELICEO MUNOZ III Vice President 1.00 0.00 X X 0 0 0 LUCINO ROSENBAUM JR Director 1.00 0.00 X 0 0 0 0 false false false 0 0 BACKFLOW-FEES 10625 10625 EQUITY BUY-IN FEES 272650 272650 IMPACT FEES 224909 224909 MEMBERSHIP FEES 18615 18615 526799 75224 75224 0 0 0 45762 19427 26335 26335 26335 0 0 2586558 1152542 1434016 1434016 All Other Revenue 117550 117550 Late Charges 57482 57482 Meter Installation Fees 174876 174876 349908 2412282 2412282 0 0 0 0 0 0 663475 333728 329747 0 109696 55177 54519 51649 25979 25670 0 0 44633 44633 0 0 0 0 4641 4641 64887 5168 59719 0 0 0 8336 8336 0 0 0 0 421353 399383 21970 72403 72403 Infrastructure 58066 58066 BANK CHARGES 33666 33336 330 Auto & Truck 25847 25221 626 Repair and Maintenance 24105 15263 8842 117071 84849 32222 1699828 1049147 650681 0 1017122 787514 198636 679212 750000 0 188574 246442 0 0 11007 74988 22847 22133 9462 13575 11469977 6907376 3547157 4562601 1912161 1793275 0 0 0 79445 15426 7736411 8195166 101581 126659 1595000 1382046 18475 13770 1715056 1522475 X 3042193 4733437 2979162 1939254 6021355 6672691 7736411 8195166 X 712454 -7317 -13893 -39908 X false true X true false 376551 376551 633045 80490 552555 142242 33967 108275 8804743 6634630 2170113 1513396 158289 1355107 4562601 ACCRUED EXPENSES 13770 13770 2412282 2412282 2412282 1699828 1699828 1699828 Form 990, Part VI, Section A, Line 6 THE ORGANIZATION SERVES THE MEMBERS WITHIN ITS JURISDICTION AND ALL PROPERTY OWNERS THAT ACQUIRE SERVICES FROM THE ORGANIZATION ARE MEMBERS Form 990, Part VI, Section B, Line 11b THE GENERAL MANAGER REVIEWS, SUGGESTS CORRECTIONS AND THEN SIGNS THE COMPLETED RETURN Form 990, Part VI, Section B, Line 12c MEMBERS OF THE GOVERNING BODY REPORT CONFLICTS OF INTEREST AT BOARD MEETINGS Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 DESIGNATED NET ASSETS INTEREST EXPENSE = -$39908